China International Capital Corporation Limited (HKG:3908)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
14.86
+0.24 (1.64%)
Apr 2, 2025, 1:44 PM HKT

HKG:3908 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
21,98124,48918,76121,98018,804
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Total Interest Expense
10,10310,7409,1778,2676,714
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Net Interest Income
11,87813,7499,58513,71312,090
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Brokerage Commission
--18,06319,48115,615
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Gain on Sale of Investments (Rev)
-3,159-4,493---
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Other Revenue
10,91312,161---
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Revenue
19,63121,41727,64833,19427,704
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Revenue Growth (YoY)
-8.33%-22.54%-16.71%19.82%66.93%
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Salaries & Employee Benefits
--11,92713,32710,776
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Cost of Services Provided
14,30215,8233,2233,7942,731
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Other Operating Expenses
82.6788.482,2061,8151,327
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Total Operating Expenses
14,44715,92118,94019,94316,519
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Operating Income
5,1855,4958,70813,25211,186
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Currency Exchange Gains
1,6001,361391.54-653.76-2,151
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Other Non-Operating Income (Expenses)
-63.46-70.65---
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EBT Excluding Unusual Items
6,7226,7859,09612,7469,002
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Asset Writedown
-21.98----
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Legal Settlements
15.6-180.24---
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Gain (Loss) on Sale of Investments
-11.985.06-40.11232.39-288.9
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Other Unusual Items
98.94210.01---
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Pretax Income
6,8056,8239,05612,9788,713
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Income Tax Expense
1,131659.351,4612,1681,451
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Earnings From Continuing Ops.
5,6746,1647,59510,8107,262
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Minority Interest in Earnings
20.04-7.512.63-32.21-54.69
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Net Income
5,6946,1567,59810,7787,207
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Preferred Dividends & Other Adjustments
696.43660.6552.46354.35102.56
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Net Income to Common
4,9985,4967,04510,4237,105
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Net Income Growth
-7.50%-18.97%-29.51%49.54%70.04%
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Shares Outstanding (Basic)
4,8274,8274,8274,8274,445
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Shares Outstanding (Diluted)
4,8274,8274,8274,8274,445
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Shares Change (YoY)
---8.60%5.28%
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EPS (Basic)
1.041.141.462.161.60
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EPS (Diluted)
1.041.141.462.161.60
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EPS Growth
-9.05%-21.99%-32.41%35.09%61.38%
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Free Cash Flow
40,932-12,04456,375808.99-34,199
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Free Cash Flow Per Share
8.48-2.5011.680.17-7.69
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Dividend Per Share
0.1800.1800.1800.3000.180
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Dividend Growth
---40.00%66.67%-
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Operating Margin
26.41%25.66%31.50%39.92%40.38%
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Profit Margin
25.46%25.66%25.48%31.40%25.64%
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Free Cash Flow Margin
208.50%-56.24%203.90%2.44%-123.44%
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Effective Tax Rate
16.61%9.66%16.13%16.71%16.65%
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Revenue as Reported
21,33322,99037,39840,96432,402
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.